Historic Riverside Cemetery Conservancy Inc

Historic Riverside Cemetery Conservancy Inc experiences a significant revenue surge in its latest filing, contrasting with a decade of stable, modest operations.

EIN: 203562569 · Macon, GA · NTEE: A80 · Updated: 2026-03-28

$378KRevenue
$549KAssets
75/100Mission Score (Good)
A80
Historic Riverside Cemetery Conservancy Inc Financial Summary
MetricValue
Total Revenue$378K
Total Expenses$22K
Program Spending80%
Net Assets$92K
Transparency Score75/100

Is Historic Riverside Cemetery Conservancy Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Historic Riverside Cemetery Conservancy Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Historic Riverside Cemetery Conservancy Inc

Historic Riverside Cemetery Conservancy Inc (EIN: 203562569) is a nonprofit organization based in Macon, GA, classified under NTEE code A80. The organization reported total revenue of $378K and total assets of $549K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Historic Riverside Cemetery Conservancy Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Historic Riverside Cemetery Conservancy Inc is a small nonprofit that has been operating for 21 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of -10.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$18K
Total Expenses$22K
Surplus / Deficit$-4,227
Total Assets$92K
Net Assets$92K
Operating Margin-23.8%
Months of Reserves50.5 months

Financial Health Grade: B

In 2023, Historic Riverside Cemetery Conservancy Inc reported a deficit of $4K with expenses exceeding revenue, holds 50.5 months of operating reserves (strong position).

Financial Trends

Over 12 years of filings (2012–2023), Historic Riverside Cemetery Conservancy Inc's revenue has declined at a compound annual growth rate (CAGR) of -10.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+197177.8%-62.0%-38.4%
2022-100.0%+212.4%-0.6%
2021+31.5%-15.8%+9.8%
2020-28.2%+159.3%+0.4%
2019+25.1%-13.5%+16.0%

IRS Tax-Exempt Classification

IRS Classification Codes2100
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Historic Riverside Cemetery Conservancy Inc demonstrates a consistent operational pattern over the past decade, characterized by relatively modest revenues and expenses. The organization's financial health appears stable, with assets generally exceeding liabilities, indicating a sound balance sheet. However, the latest reported revenue of $378,369 is a significant outlier compared to previous years, which typically saw revenues under $60,000. This substantial increase warrants further investigation to understand its source and sustainability. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses from the provided data. However, the consistent reporting of 0% officer compensation across all filings suggests a lean operational structure, potentially relying heavily on volunteer efforts. This could indicate a high degree of efficiency in resource allocation, assuming the majority of expenses are directed towards their mission. The organization's transparency is good, with a consistent filing history of 12 IRS 990 forms, providing a clear public record of its financial activities. While the organization maintains a healthy asset base relative to its typical operating budget, the dramatic fluctuation in the latest reported revenue compared to historical trends is a key point for further analysis. Understanding the nature of this revenue spike is crucial for a complete assessment of its long-term financial stability and future spending capacity.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Historic Riverside Cemetery Conservancy Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Historic Riverside Cemetery Conservancy Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$18KTotal Revenue
$22KTotal Expenses
$92KTotal Assets
$92KNet Assets
  • The organization reported a deficit of $4K, with expenses exceeding revenue.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through non-reportable means, suggesting a strong volunteer-driven model or very lean administrative overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Historic Riverside Cemetery Conservancy Inc's IRS 990 filings:

  • Significant unexplained revenue fluctuation in the latest period ($378,369 vs. typical <$60,000), requiring further scrutiny.
  • Lack of detailed expense breakdown (program, admin, fundraising) in the provided summary data makes precise efficiency assessment challenging.

Strengths

The following positive indicators were identified for Historic Riverside Cemetery Conservancy Inc:

  • Consistent IRS 990 filing history (12 filings) demonstrates strong transparency and accountability.
  • Consistent 0% officer compensation suggests a highly efficient, potentially volunteer-driven operational model.
  • Healthy asset base ($548,932) relative to typical operating expenses, indicating financial stability.
  • No reported liabilities across all filings, showcasing a debt-free financial position.

Frequently Asked Questions about Historic Riverside Cemetery Conservancy Inc

Is Historic Riverside Cemetery Conservancy Inc a legitimate charity?

Historic Riverside Cemetery Conservancy Inc (EIN: 203562569) is a registered tax-exempt nonprofit based in Georgia. Our AI analysis gives it a Mission Score of 75/100. It has 12 years of IRS 990 filings on record. Total revenue: $378K. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Historic Riverside Cemetery Conservancy Inc spend its money?

Historic Riverside Cemetery Conservancy Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Historic Riverside Cemetery Conservancy Inc tax-deductible?

Historic Riverside Cemetery Conservancy Inc is registered as a tax-exempt nonprofit (EIN: 203562569). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Historic Riverside Cemetery Conservancy Inc's spending goes to programs?

Historic Riverside Cemetery Conservancy Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Historic Riverside Cemetery Conservancy Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Historic Riverside Cemetery Conservancy Inc is above average for NTEE category A80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Historic Riverside Cemetery Conservancy Inc located?

Historic Riverside Cemetery Conservancy Inc is headquartered in Macon, Georgia and files with the IRS under EIN 203562569. It is classified under NTEE code A80.

How many years of IRS 990 filings does Historic Riverside Cemetery Conservancy Inc have?

Historic Riverside Cemetery Conservancy Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $378K in total revenue.

What caused the significant increase in revenue to $378,369 in the latest period, compared to previous years typically under $60,000?

The provided data does not specify the source of this revenue spike. It could be a large one-time donation, a capital campaign, or a change in funding strategy. Further investigation into the detailed 990 filing for the latest period would be necessary to understand this anomaly.

How does the organization manage to operate with 0% officer compensation?

The consistent reporting of 0% officer compensation suggests that the organization likely relies on volunteer leadership or that any compensation falls below the reporting thresholds for officers, directors, trustees, and key employees. This indicates a highly dedicated, potentially volunteer-led, operational model.

What is the specific breakdown of program, administrative, and fundraising expenses?

The provided summary data does not offer a detailed breakdown of expenses into program, administrative, and fundraising categories. A full IRS 990 form would be required to ascertain these specific percentages and evaluate spending efficiency more precisely.

Is the organization's asset growth sustainable given its historical revenue levels?

The organization has shown consistent asset growth over the years, from $34,929 in 2017 to $548,932 currently. While the latest revenue spike significantly boosted assets, the historical trend of modest revenue growth also contributed to asset accumulation, suggesting a conservative financial management approach that prioritizes building reserves.

Filing History

IRS 990 filing history for Historic Riverside Cemetery Conservancy Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Historic Riverside Cemetery Conservancy Inc's revenue has declined by 69.3%, moving from $58K to $18K. Total assets increased by 33.7% over the same period, from $69K to $92K. Total functional expenses fell by 69.3%, from $72K to $22K. In its most recent filing year (2023), Historic Riverside Cemetery Conservancy Inc reported a deficit of $4K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $18K $22K $92K $0 View 990
2022 $9 $58K $150K $0 View 990
2021 $19K $19K $151K $0
2020 $14K $22K $138K $0 View 990
2019 $20K $8K $137K $0 View 990
2018 $16K $10K $118K $0 View 990
2017 $43K $43K $35K $0 View 990
2016 $40K $53K $82K $0 View 990
2015 $23K $80K $90K $0 View 990
2014 $60K $112K $95K $0 View 990
2013 $51K $80K $97K $0 View 990
2012 $58K $72K $69K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $18K, expenses of $22K, and assets of $92K (revenue +197177.8% year-over-year).
  • 2022: Revenue of $9, expenses of $58K, and assets of $150K (revenue -100.0% year-over-year).
  • 2021: Revenue of $19K, expenses of $19K, and assets of $151K (revenue +31.5% year-over-year).
  • 2020: Revenue of $14K, expenses of $22K, and assets of $138K (revenue -28.2% year-over-year).
  • 2019: Revenue of $20K, expenses of $8K, and assets of $137K (revenue +25.1% year-over-year).
  • 2018: Revenue of $16K, expenses of $10K, and assets of $118K (revenue -63.1% year-over-year).
  • 2017: Revenue of $43K, expenses of $43K, and assets of $35K (revenue +6.6% year-over-year).
  • 2016: Revenue of $40K, expenses of $53K, and assets of $82K (revenue +72.4% year-over-year).
  • 2015: Revenue of $23K, expenses of $80K, and assets of $90K (revenue -61.4% year-over-year).
  • 2014: Revenue of $60K, expenses of $112K, and assets of $95K (revenue +16.8% year-over-year).
  • 2013: Revenue of $51K, expenses of $80K, and assets of $97K (revenue -11.3% year-over-year).
  • 2012: Revenue of $58K, expenses of $72K, and assets of $69K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Historic Riverside Cemetery Conservancy Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Historic Riverside Cemetery Conservancy Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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